96090 - Other Service Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
73,620 GBP2025-02-01 ~ 2026-01-31
58,463 GBP2024-02-01 ~ 2025-01-31
Cost of Sales
-1,151 GBP2025-02-01 ~ 2026-01-31
-22,694 GBP2024-02-01 ~ 2025-01-31
Gross Profit/Loss
72,469 GBP2025-02-01 ~ 2026-01-31
35,769 GBP2024-02-01 ~ 2025-01-31
Distribution Costs
-1,042 GBP2025-02-01 ~ 2026-01-31
Administrative Expenses
-70,894 GBP2025-02-01 ~ 2026-01-31
-34,232 GBP2024-02-01 ~ 2025-01-31
Operating Profit/Loss
533 GBP2025-02-01 ~ 2026-01-31
1,537 GBP2024-02-01 ~ 2025-01-31
Profit/Loss on Ordinary Activities Before Tax
533 GBP2025-02-01 ~ 2026-01-31
1,537 GBP2024-02-01 ~ 2025-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-253 GBP2025-02-01 ~ 2026-01-31
-292 GBP2024-02-01 ~ 2025-01-31
Profit/Loss
280 GBP2025-02-01 ~ 2026-01-31
1,245 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
3,200 GBP2026-01-31
Fixed Assets
3,200 GBP2026-01-31
Debtors
-2,497 GBP2026-01-31
3,250 GBP2025-01-31
Cash at bank and in hand
-337 GBP2026-01-31
59 GBP2025-01-31
Current Assets
-2,834 GBP2026-01-31
3,309 GBP2025-01-31
Net Current Assets/Liabilities
-8,255 GBP2026-01-31
-5,827 GBP2025-01-31
Total Assets Less Current Liabilities
-5,055 GBP2026-01-31
-5,827 GBP2025-01-31
Net Assets/Liabilities
-5,055 GBP2026-01-31
-5,827 GBP2025-01-31
Equity
Called up share capital
100 GBP2026-01-31
100 GBP2025-01-31
Retained earnings (accumulated losses)
-5,155 GBP2026-01-31
-5,435 GBP2025-02-01
-5,927 GBP2025-01-31
1,044 GBP2024-02-01
Equity
-5,055 GBP2026-01-31
-5,827 GBP2025-01-31
Called up share capital
100 GBP2026-01-31
100 GBP2025-02-01
100 GBP2025-01-31
100 GBP2024-02-01
Profit/Loss
Retained earnings (accumulated losses)
280 GBP2025-02-01 ~ 2026-01-31
1,245 GBP2024-02-01 ~ 2025-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
280 GBP2025-02-01 ~ 2026-01-31
1,245 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-8,216 GBP2024-02-01 ~ 2025-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,216 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
32025-02-01 ~ 2026-01-31
32024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,000 GBP2026-01-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
800 GBP2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2026-01-31
Property, Plant & Equipment
Motor cars
3,200 GBP2026-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
242 GBP2026-01-31
Debtors
Amounts falling due within one year
-2,497 GBP2026-01-31
Amounts falling due after one year
3,250 GBP2025-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,843 GBP2025-01-31
Corporation Tax Payable
Amounts falling due within one year
545 GBP2026-01-31
292 GBP2025-01-31
Other Creditors
Amounts falling due within one year
1 GBP2026-01-31
1 GBP2025-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-02-01 ~ 2026-01-31